A-Team Mtb EIN 84-4619461

A-Team Mtb

EIN  84-4619461 Public charity (501(c)(3)) Huntsville, AL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Develops athletes into well-rounded individuals for life.
Leadership
Erin Hyser · Team Director · $34K
Money in and out
$309K revenue, $306K expenses
Bottom line
99% program efficiency

Develops athletes into well-rounded individuals for life. For fiscal year 2023 it reported $309K in revenue, $306K in expenses, and $38K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$309K
Pt VIII · Ln 12
Total expenses
$306K
Pt IX · Ln 25
Net assets
$38K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▼ -29% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -93% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$309K
FY2023▲ +32%
Expenses
$306K
FY2023▲ +49%
Total assets
$38K
FY2023▲ +8%
Total liabilities
$0
FY2023
Total revenue
$309K
Pt VIII · Ln 12
Total expenses
$306K
Pt IX · Ln 25
Net assets
$38K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$38K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $304K of program spending, described in the organization's own filed words · FY2023.
01

create a full-support program for athletes from the developmental stage to the Pro stage supports lifelong participation in the sport of off-road cycling.

$304Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CA-Team Mtb
EINHdr · item D84-4619461
Principal addressHdr · item CHuntsville, AL
WebsiteHdr · item Jdirtcampracing.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N60)
Ruling yearIRS BMFMay 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Team Director
$34,420Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Voting Committee Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Erin Hyser$34,420$20,833

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$307K
Other revenue$2K
Total revenueLn 12$309K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$304K
Management & general1%$2K
Total functional expensesLn 25$306K

Balance Sheet

Part X · end of year
CashLn 1$38K
Total assetsLn 16$38K
Total liabilitiesLn 26$0
Total net assetsLn 32$38K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $38K · Operating expenses/yr $306K
1.5 months
Where the money goes
Program services
Program services $304K · Total expenses $306K
99%
Management & General
Management & general $2K · Total expenses $306K
1%
Fundraising
Fundraising $0 · Total expenses $306K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $271K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $307K · Total revenue $309K
100%
Government reliance
Government grants — · Total revenue $309K
Earned-income share
Program service revenue $0 · Total revenue $309K
0%
Investment reliance
Investment income $0 · Total revenue $309K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $306K
0%
Growth & trend
Revenue growth (YoY)
This year $309K · Prior year $234K
+32%
Net-asset trend (YoY)
End of year $38K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $309K · Expenses $306K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $38K
Net-asset ratio
Net assets $38K · Total assets $38K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $38K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erin Hyser · Reported title TEAM DIRECTOR · Highest reported compensation $34K · Total expenses $306K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $306K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth 32%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$309K revenue · viewing · ⤓ 990 PDF
FY2022$234K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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